Trading partner and Trading partner business area tables

Hi Sap Experts,
Trading partner and Trading partner business area if both are master data in which table both will be stored.
Please give me advise.
Regards,
Prabhakar
double post

Hi,
Please refer to the below links :
For Trading Partner:
http://help.sap.com/saphelp_45b/helpdata/en/d7/0753e743b911d189ee0000e81ddfac/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/01/a9b4e3455711d182b40000e829fbfe/content.htm
For External Manufacturer:
http://help.sap.com/saphelp_di46c2/helpdata/en/7f/a7e7464d6011d2b438006094b9c9be/content.htm
Regards,
Kiron Kumar T.

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dear all
i heve problem with business area wise balance sheet please correct me
according to client requirement they want only p&L account business area wise
two different profit and loss accounts for two different business areas
plese confirm me
1)if i select check box in obyc business area wise balance sheet, it is only possible to maintain business area wise B/S and PL account
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CONCLUSION
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dear all
if select in obyc business area wise balance sheet and profit and loss accout it is not possible to generate only porfit and loss account. they want balance sheet assign ment for profit and loss account line items.
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Sohail

Dear Sohail Rahman,
Looks like the Business area has not been properly assigned.
Business area can be created for three combinations:
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2. Business area by plant and division
3. Business area by plant and item division
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Business Area is a type of organizational unit structure, primarily used to facilitate external segment reporting across company codes, covering the company's main areas of operation. Business Areas run across company codes. The relationship is n:n. Business Area is part of FI.
Profit Center is also a type of organization unit structure, used for management/ internal controlling purposes. Dividing the company up into profit centers allows one to analyze areas of responsibility and to delegate responsibility to decentralized units, thus treating them as companies within the company. The profit centers also run across company codes. The relationship is n:n. Profit Center Accounting is part of Enterprise Controlling.
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dear all
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If I have 3 GRs that I want to settle using MRRL.   I settle with a document selection option of 4 (document selection per delivery document/service entry).   This will result in 3 separate invoices.   The first invoice that is created the FI document has the business area. The other 2 invoices have a blank business area.   (The business area in the FI document first line item).
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Dear Sandra
When you create invoices in the invoice verification, the business area
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i activated business area financial statement in ob65.and i make gl field status and posting key field status business area is optional.and i assigned business area to plant in OMJ7.
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Hi
Encountering the same issue ...any suggestions pls
Have activated BAFS in OB65 and assigned Plant Division combn to Business area in enterprise structure. But still business area is not getting defaulted in MM and excise utilization transactions
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Production order variance and purchase variance go to one business area.

Hi Experts,
I have a issue while Purchase order we have ordered 3000 qty and while goods receipt we posted 300000 qty and same was issed for prodction order instead of 3000 and got variance. Then afterward purchase order qty was rectified with correct qty then purchase variance happed. The production order variance is getting offsetting by purchase order variance and no effect on gross profit.
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Dear Balu,
You can try OKB9 wherein you need to select the indicator 'BAlrn' against the cost elements of Purchase price difference account. Then select the line item and click the folder 'Detail for business area/valuation area' and input your business area. Thereby you can capture this variance in same business area, even if any other business area is entered or derived differently.
Further, if your production variance account is also a cost element, you can direct the postings to the same business area, we can do the same as explained above. If not, we have to think of another configuration or work around. Pl let me know.
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I would like to know the accounting entries when accounting for trading spares and trading consumables? Need to create 2 new valuation classes for both instances.
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Savindi

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Go to: FS00
Enter G/L A/c:
and Company Code:
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Go to Next Tab: Default Acct Assignment-->Cost Center.
And Save.
Please revert for futher clarification, if any.
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Amit.

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can any one tell me the diffrence between operating concern, segment and business area with example.
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Rod

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Hi all,
I am newbie in SEM-BCS and implementing BW-based BCS. Our situation is as follows.
Situation
- we have 7 companies worldwide and 4 different Business areas.
   Every company consists of at least two business areas in R/3.
- we have sales transaction in FI among companies.
requirement
- we need consolidated F/S in whole consolidation group and consolidated F/S in Business area level.
actually, we are planning to make the consolidation unit in company level.
Do we have to break down consolidation unit in business area? or just breakdown category solves our requirement?
If we have sales transaction even between business areas within certain company, do we have to make it in business area?

Following are the answer to your questions
Q:   What to do for using this cube in BCS?
A:    Add the business area to the cube. Generate the data basis and the business area gets added to all ODS/DSO , virtual cube.
Suggestion: To avoid deleting the Profit center cube, since you can reduce the complication.
Q:   Is it the problem about DATA BASIS Role?
A:   No. Assign the role of subassignment or consolidation unit as needed. If you are giving the role of consolidation unit to business area, you need to insert the char Partner business area also in the cube.
Q:   Is there some materials to solve this situation?
A:   Refer the matrix consolidation material in help.sap.com from BCS portion. As per SAP literature any relevant object can be made as second consolidation unit such as business area, functional area etc. Dont fear. Once you start it the issue will be resolved in few days.
Expected complication:
If you are going to make business area as subassignment then it is simple. But if you are making business area as Consolidation unit, go for partner business area in cube.
Ensure with your BI consultant that all BCS messages are addressed in BI infoobject for business area specifically.
Things can get complicated only if we allow for it get complicated. But you are doing great.. Keep posted.. Good luck.!!!..

Business area tab in Sales order is greyed out

Dear Experts,
My requirement is that i need to give business area in the sales order.But even when we are creating the sales order the business area field in the account assignment is greyed out even when the recon account the field is set to optional entry.
Help rerequired urgently.
Thanks in advance,
Ramesh Babu.

Dear Ramesh babu,
Please check in which table the business area is assigned to plant /sales area.
It is T134G.
Using the exits mentioned under the heading 'User-Exits for product allocation' in the below link,
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
check whether you can pick the plant and division from the order and input the business area (based on the entry maintained in T134G against the Plant and Division ) using ABAP help.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Sep 16, 2011 10:54 AM

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Hi FI Experts,
The User used the Upload program for Importing the Bank clearing entries from Bank . After uploading some of the posting documents DR and CR entries of Business Area Changed . For DR and CR entry Business area should be same .
Example : After Importing the bank file .
I got the following entry :
Item PK Account            Assignment         Amount      BA
1       50   761300              000978300          3000          XXXX
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Nathan

Hi,
Check the assignment of Business area to your plant in OMj7 t.code.
Also check any changes done to the table T134H in SE11 with regards to Business area.
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Trading partner and Trading partner business area tables

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